Expand your finance career as an Accounts Payable Specialist in London, focusing on French or German language capabilities within a reputable real estate firm. Collaborate with teams across Europe to enhance invoice processing.This role positions you within a European accounting team, reporting to senior members. You will manage vendor records, process supplier invoices, and ensure timely payments, all while maintaining effective communication across stakeholders. Opportunities also exist for refining existing accounts payable processes.Key Responsibilities:Manage vendor onboarding and records maintenanceProcess supplier invoices with correct ledger codingCollaborate with property managers for invoice clarityConduct weekly payment runs within banking systemsHandle supplier queries and reconcile vendor accountsRequirements:Fluency in English and French or GermanExperience in accounts payable or related fieldCompetency in Microsoft Office and software platformsExcellent organisational abilitiesRelevant secondary education qualificationEngage in a rewarding role that combines language skills with financial expertise in a energetic London setting.

📌 Accounts Payable Specialist In London (Dundee)
🏢 Cobalt Consulting (UK
📍 Dundee